Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
航天環宇 (688523)
- 77.40
- -7.25-8.56%
已收盤 05/14 15:00 (北京)
314.93億總市值806.25市盈率TTM
84.00最高價77.33最低價1002.64萬手成交量83.67今開84.65昨收8.00億成交額10.39%換手率661.54市盈率(靜)4.07億總股本94.7052周最高18.74市淨率74.70億流通值18.7752周最低101.58漲停價9651.59萬流通股94.70歷史最高67.72跌停價7.88%振幅14.00歷史最低--股息TTM79.78平均價470.85萬手內盤--股息率TTM1股每手453.02萬手外盤
航天環宇 (688523) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.20%6,511.29萬 | -9.79%4.58億 | 10.44%3.04億 | 23.44%2.07億 | 40.61%6,131.2萬 | 11.36%5.08億 | 32.95%2.75億 | 55.34%1.68億 | 71.79%4,360.56萬 | 13.65%4.56億 |
| 營業收入 | 6.20%6,511.29萬 | -9.79%4.58億 | 10.44%3.04億 | 23.44%2.07億 | 40.61%6,131.2萬 | 11.36%5.08億 | 32.95%2.75億 | 55.34%1.68億 | 71.79%4,360.56萬 | 13.65%4.56億 |
| 營業總成本 | 35.08%8,077.79萬 | 3.27%4.16億 | 13.46%2.67億 | 17.42%1.84億 | 23.05%5,980.21萬 | 23.92%4.03億 | 50.03%2.36億 | 76.90%1.57億 | 76.69%4,859.93萬 | 25.44%3.25億 |
| 營業成本 | 44.70%4,774.75萬 | -1.25%2.83億 | 12.62%1.75億 | 17.55%1.22億 | 18.18%3,299.77萬 | 27.18%2.86億 | 74.07%1.56億 | 141.85%1.04億 | 170.60%2,792.05萬 | 39.81%2.25億 |
| 營業稅金及附加 | 9.65%207.37萬 | -3.16%745.72萬 | 4.74%557.41萬 | 7.82%407.81萬 | 12.23%189.12萬 | -4.95%770.06萬 | 23.28%532.18萬 | 72.11%378.24萬 | 49.46%168.51萬 | 24.70%810.13萬 |
| 銷售費用 | 101.18%206.35萬 | -30.86%793.6萬 | -50.69%447.98萬 | -49.14%283.55萬 | -54.76%102.57萬 | 35.04%1,147.85萬 | 44.10%908.44萬 | 20.20%557.52萬 | 27.09%226.72萬 | -19.53%849.98萬 |
| 管理費用 | 21.72%904.69萬 | -5.40%3,465.71萬 | -2.56%2,484.58萬 | -11.62%1,625.51萬 | -1.82%743.27萬 | -0.53%3,663.72萬 | 5.49%2,549.89萬 | 13.04%1,839.24萬 | 32.02%757.07萬 | 3.77%3,683.4萬 |
| 財務費用 | 258.99%87.04萬 | 192.58%229.09萬 | 425.07%160.58萬 | 258.56%73.97萬 | 173.52%24.25萬 | 166.63%78.3萬 | 67.41%-49.4萬 | 58.94%-46.65萬 | -1,460.46%-32.98萬 | -255.70%-117.52萬 |
| -利息費用 | 41.57%98.5萬 | 47.11%285.02萬 | 254.12%207.55萬 | 172.39%110.8萬 | 537.59%69.58萬 | 309.17%193.75萬 | 92.06%58.61萬 | 57.20%40.68萬 | -17.47%10.91萬 | -29.40%47.35萬 |
| -利息收入 | 67.40%-15.66萬 | 49.65%-67.08萬 | 54.56%-55.08萬 | 55.65%-43.21萬 | 1.61%-48.04萬 | 25.66%-133.22萬 | 18.78%-121.19萬 | 1.07%-97.43萬 | -265.37%-48.83萬 | -1,043.38%-179.2萬 |
| 研發費用 | 17.04%1,897.58萬 | 34.75%8,145.16萬 | 36.90%5,564.62萬 | 49.00%3,771.74萬 | 70.91%1,621.24萬 | 25.64%6,044.64萬 | 18.14%4,064.8萬 | 7.37%2,531.45萬 | 11.36%948.58萬 | 6.55%4,811.17萬 |
| 信用減值損失 | 397.97%754.34萬 | 22.52%-1,161.86萬 | 65.51%-135.27萬 | 1,531.24%279.21萬 | -19.33%151.48萬 | 5.09%-1,499.62萬 | 39.25%-392.19萬 | 102.10%17.12萬 | 127.54%187.77萬 | -21.16%-1,579.99萬 |
| 資產減值損失 | 97.50%-10.94萬 | -87.42%-777.18萬 | -194.38%-710.05萬 | -207.26%-708.63萬 | -1,058.40%-437.27萬 | -33.70%-414.67萬 | 39.58%-241.2萬 | 19.22%-230.63萬 | -0.67%-37.75萬 | -29.94%-310.15萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -3.98%16.52萬 | -64.20%187.67萬 | -67.46%156.93萬 | -70.36%100.98萬 | -94.06%17.21萬 | 607.75%524.29萬 | --482.22萬 | --340.68萬 | --289.88萬 | --74.08萬 |
| 投資淨收益 | -50.12%82.98萬 | -29.56%472.31萬 | -25.16%399.92萬 | -27.62%301.42萬 | 9.33%166.37萬 | -32.43%670.48萬 | 69.82%534.36萬 | 1,487.10%416.42萬 | 675.10%152.17萬 | 7,898.44%992.25萬 |
| 資產處置收益 | ---- | -96.90%1.09萬 | -96.85%1.09萬 | ---- | ---- | --35.06萬 | --34.45萬 | --10.1萬 | ---- | ---- |
| 其他收益 | -45.49%458.18萬 | 3.51%1,606.92萬 | 51.96%1,694.68萬 | 80.79%1,142.54萬 | 190.66%840.61萬 | -41.57%1,552.47萬 | -10.82%1,115.21萬 | -21.23%631.96萬 | -53.05%289.2萬 | 193.12%2,656.83萬 |
| 營業利潤 | -129.84%-265.41萬 | -60.17%4,521.26萬 | -7.86%5,026.23萬 | 49.58%3,411.24萬 | 132.89%889.38萬 | -23.90%1.14億 | -0.63%5,454.95萬 | 37.08%2,280.47萬 | -18.47%381.9萬 | 9.85%1.49億 |
| 加:營業外收入 | -51.60%3,981.41 | -92.59%53.86萬 | -91.82%8.47萬 | -31.76%1.96萬 | -43.27%8,226 | 10.67%726.48萬 | 3,101.03%103.55萬 | 7.26%2.87萬 | 4.45%1.45萬 | 11,833.85%656.42萬 |
| 減:營業外支出 | 177.22%6.63萬 | 191.02%273.28萬 | 124.75%193.24萬 | 216.22%155.24萬 | 3.65%2.39萬 | 2,136.55%93.9萬 | 3,898.33%85.98萬 | 19,498.76%49.09萬 | 2,024.20%2.31萬 | -78.33%4.2萬 |
| 利潤總額 | -130.60%-271.64萬 | -64.10%4,301.85萬 | -11.53%4,841.46萬 | 45.82%3,257.96萬 | 133.00%887.82萬 | -23.02%1.2億 | -0.33%5,472.52萬 | 34.10%2,234.25萬 | -18.88%381.04萬 | 14.77%1.56億 |
| 減:所得稅費用 | -1,036.56%-406.49萬 | -159.35%-490.93萬 | 70.80%-59.59萬 | 84.06%-76.19萬 | 48.49%-35.77萬 | -52.59%827.2萬 | -142.75%-204.09萬 | -997.76%-477.93萬 | -17.32%-69.44萬 | 133.87%1,744.82萬 |
| 淨利潤 | -85.40%134.85萬 | -57.04%4,792.78萬 | -13.66%4,901.05萬 | 22.93%3,334.15萬 | 105.02%923.58萬 | -19.29%1.12億 | 13.23%5,676.62萬 | 68.16%2,712.18萬 | -14.83%450.48萬 | 7.84%1.38億 |
| 持續經營淨利潤 | -85.40%134.85萬 | -57.04%4,792.78萬 | -13.66%4,901.05萬 | 22.93%3,334.15萬 | 105.02%923.58萬 | -19.29%1.12億 | 13.23%5,676.62萬 | 68.16%2,712.18萬 | -14.83%450.48萬 | 7.84%1.38億 |
| 減：少數股東損益 | 74.93%-17.74萬 | -96.70%33.06萬 | -144.33%-247.04萬 | -131.76%-136.25萬 | -256.56%-70.76萬 | 158.97%1,000.41萬 | 738.92%557.24萬 | 365.27%428.97萬 | 259.18%45.19萬 | -31.22%386.3萬 |
| 歸屬于母公司所有者的淨利潤 | -84.65%152.59萬 | -53.14%4,759.72萬 | 0.56%5,148.09萬 | 52.00%3,470.41萬 | 145.34%994.34萬 | -24.42%1.02億 | 0.37%5,119.38萬 | 28.67%2,283.21萬 | -27.27%405.29萬 | 9.63%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.55%0.0038 | -53.35%0.117 | 0.95%0.1275 | 52.58%0.0859 | 146.00%0.0246 | -27.24%0.2508 | -7.68%0.1263 | 18.28%0.0563 | -34.21%0.01 | 2.93%0.3447 |
| 稀釋每股收益 | -84.55%0.0038 | -53.35%0.117 | 0.95%0.1275 | 52.58%0.0859 | 146.00%0.0246 | -27.24%0.2508 | -7.68%0.1263 | 18.28%0.0563 | -34.21%0.01 | 2.93%0.3447 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -85.40%134.85萬 | -57.04%4,792.78萬 | -13.66%4,901.05萬 | 22.93%3,334.15萬 | 105.02%923.58萬 | -19.29%1.12億 | 13.23%5,676.62萬 | 68.16%2,712.18萬 | -14.83%450.48萬 | 7.84%1.38億 |
| 歸屬于母公司所有者的綜合收益總額 | -84.65%152.59萬 | -53.14%4,759.72萬 | 0.56%5,148.09萬 | 52.00%3,470.41萬 | 145.34%994.34萬 | -24.42%1.02億 | 0.37%5,119.38萬 | 28.67%2,283.21萬 | -27.27%405.29萬 | 9.63%1.34億 |
| 歸屬於少數股東的綜合收益總額 | 74.93%-17.74萬 | -96.70%33.06萬 | -144.33%-247.04萬 | -131.76%-136.25萬 | -256.56%-70.76萬 | 158.97%1,000.41萬 | 738.92%557.24萬 | 365.27%428.97萬 | 259.18%45.19萬 | -31.22%386.3萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
